Lebanon Municipal Court

Docket entry on civil case number CVF 1900027

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Case Number: CVF 1900027
Defendant(s): Mpilu, Elisabeth K
    01/11/2019
    • CASE WAS FILED WITH COURT
    • SUM WAS ISSUED BY CERT MAIL
    • TO: MPILU, ELISABETH K
    • CERT MAIL # 9214 7097 9303 4100 0486 47
    • PRE-PRINTED BC#
    • CIVIL FILING FEE FOR 1 DEFENDANT $70.00
    • PAYMENT - RECEIPT NO. 1900077 IN THE AMOUNT OF $ 70.00
    02/21/2019
    • CERTIFIED MAIL # 9214 7097 9303 4100 0486 47 FOR
    • MPILU, ELISABETH K RETURNED UNSERVED
    • BY USPS MARKED:
    • UNCLAIMED
    • NOTICE OF FAILURE OF SERVICE
    03/07/2019
    • REQUEST OF ORDINARY MAIL $5.00
    • PAYMENT - RECEIPT NO. 1900473 IN THE AMOUNT OF $ 5.00
    • ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
    • ORDINARY MAIL WITH CERTIFICATE OF MAILING
    04/01/2019
    • ANSWER FILED BY DEFENDANT/ATTORNEY. CASE TO BE SET FOR A
    • PRETRIAL CONFERENCE.
    • CASE SET FOR A PRE-TRIAL ON 05/07/2019 AT 1:30
    04/10/2019
    • NOTICE OF SERVICE FILED BY PLTF ATTY. COMBINED REQUEST FOR
    • ADMISSION AND REQUEST FOR PRODUCTION OF DOCUMENTS WERE
    • SERVED TO DEFENDANT BY ORDINARY BY THE PLTF ATTY.
    05/07/2019
    • NOTICE OF SETTLEMENT AND REQUEST FOR CONTINAUNCE OF
    • PRETRIAL FILED BY PLTF ATTY.
    • ENTRY GRANTING CONTINUANCE FORWARDED TO MAGISTRATE
    • ENTRY GRANTING MOTION FOR CONTINUANCE FOR PRE-TRIAL TO
    • BE CONTINUED TO 06-04-2019 SIGNED BY MAGISTRATE HUBBELL.
    05/08/2019
    • CASE SET FOR A PRE-TRIAL ON 06/04/2019 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    05/28/2019
    • MOTION FOR CONTINUANCE OF PRETRIAL FROM 06-04-2019, TO
    • ALLOW TIME FOR PARTIES TO COMPLETE SETTLEMENT. THIS IS THE
    • SECOND REQUEST FOR A CONTINUANCE. FILED BY PLAINTIFF
    • ATTORNEY.
    05/30/2019
    • ENTRY CONTINUING PRETRIAL SIGNED BY JUDGE HUBBELL. THE
    • PRETRIAL HAS BEEN REASSIGNED FOR JUNE 25, 2019 AT 1:30 PM
    05/31/2019
    • CASE SET FOR A PRE-TRIAL ON 06/25/2019 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    06/07/2019
    • AGREED JUDGMENT ENTRY SUBMITTED BY PARTIES. FORWARDED TO
    • JUDGE FOR REVIEW.
    06/10/2019
    • AGREED JUDGMENT SIGNED BY JUDGE BOGEN. JUDGMENT TO PLAINTIFF
    • IN THE AMOUNT OF $6,613.80 PLUS COSTS. DEFENDANT AGREES TO
    • PAY AN INITIAL PAYMENT OF $164.00 ON OR BEFORE 06-19-2019
    • FOLLOWED BY PAYMENTS OF $164.00 MONTHLY COMMENCING 07-19-19
    • AND ON THE SAME DAY EACH MONTH THEREAFTER UNTIL THE
    • JUDGMENT AMOUNT IS PAID ID FULL. THE AMOUNT IS CALLED THE
    • "MONTHLY PAYMENT".
    04/27/2021
    • GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
    • SIGNATURE
    04/30/2021
    • GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN. TPA
    • IS $4,965.80
    • TOTAL PROBABLE AMOUNT DUE $4965.80
    • GARNISHMENT FILING $100.00
    • PAYMENT - RECEIPT NO. 2100809 IN THE AMOUNT OF $ 100.00
    • GAR WAS ISSUED BY CERT MAIL
    • TO: KOHL'S DEPARTMENT STORES, INC
    • CERT MAIL # 9214 7097 9303 4100 0716 52
    • PRE-PRINTED BC#
    05/14/2021
    • ANSWER OF GARNISHEE, KOHL'S
    • FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
    • GARNISHED ON ANY OTHER ACTION.
    05/17/2021
    • CERTIFIED MAIL # 9214 7097 9303 4100 0716 52 FOR
    • KOHL'S DEPARTMENT STORES, INC SIGNED BY
    • POTTSCHIDT ON 05/05/2021
    05/24/2021
    • PAYMENT - RECEIPT NO. 2100975 IN THE AMOUNT OF $ 177.38
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/25/2021
    • PAYMENT - RECEIPT NO. 2100994 IN THE AMOUNT OF $ 142.50
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    05/31/2021
    • CHECK NUMBER 24637 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 177.38 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24637 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 142.50 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24637 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 319.88
    06/04/2021
    • PAYMENT - RECEIPT NO. 2101062 IN THE AMOUNT OF $ 112.16
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/10/2021
    • PAYMENT - RECEIPT NO. 2101105 IN THE AMOUNT OF $ 108.18
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/14/2021
    • PAYMENT - RECEIPT NO. 2101136 IN THE AMOUNT OF $ 174.87
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/22/2021
    • PAYMENT - RECEIPT NO. 2101192 IN THE AMOUNT OF $ 89.12
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/29/2021
    • PAYMENT - RECEIPT NO. 2101250 IN THE AMOUNT OF $ 145.28
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    06/30/2021
    • CHECK NUMBER 24690 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 112.16 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24690 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 108.18 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24690 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 174.87 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24690 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 89.12 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24690 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 145.28 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24690 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 629.61
    07/08/2021
    • PAYMENT - RECEIPT NO. 2101310 IN THE AMOUNT OF $ 115.61
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/15/2021
    • PAYMENT - RECEIPT NO. 2101355 IN THE AMOUNT OF $ 141.58
    07/23/2021
    • PAYMENT - RECEIPT NO. 2101397 IN THE AMOUNT OF $ 169.35
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    07/31/2021
    • CHECK NUMBER 24734 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 115.61 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24734 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 141.58 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24734 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 169.35 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24734 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 426.54
    08/02/2021
    • PAYMENT - RECEIPT NO. 2101499 IN THE AMOUNT OF $ 111.85
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/09/2021
    • PAYMENT - RECEIPT NO. 2101553 IN THE AMOUNT OF $ 106.71
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/18/2021
    • PAYMENT - RECEIPT NO. 2101623 IN THE AMOUNT OF $ 182.74
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    08/26/2021
    • PAYMENT - RECEIPT NO. 2101667 IN THE AMOUNT OF $ 182.74
    08/30/2021
    • PAYMENT - RECEIPT NO. 2101693 IN THE AMOUNT OF $ 148.38
    08/31/2021
    • CHECK NUMBER 24778 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 111.85 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24778 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 106.71 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24778 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 182.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24778 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 182.74 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24778 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 148.38 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24778 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 732.42
    09/10/2021
    • PAYMENT - RECEIPT NO. 2101752 IN THE AMOUNT OF $ 92.24
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/17/2021
    • PAYMENT - RECEIPT NO. 2101808 IN THE AMOUNT OF $ 73.01
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/21/2021
    • PAYMENT - RECEIPT NO. 2101828 IN THE AMOUNT OF $ 112.21
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    09/30/2021
    • CHECK NUMBER 24822 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 92.24 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24822 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 73.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24822 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 112.21 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24822 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 277.46
    10/01/2021
    • PAYMENT - RECEIPT NO. 2101921 IN THE AMOUNT OF $ 93.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/04/2021
    • PAYMENT - RECEIPT NO. 2101925 IN THE AMOUNT OF $ 152.04
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/12/2021
    • PAYMENT - RECEIPT NO. 2101993 IN THE AMOUNT OF $ 154.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/18/2021
    • PAYMENT - RECEIPT NO. 2102046 IN THE AMOUNT OF $ 137.39
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/28/2021
    • PAYMENT - RECEIPT NO. 2102137 IN THE AMOUNT OF $ 144.81
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    10/31/2021
    • CHECK NUMBER 24872 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 93.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24872 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 152.04 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24872 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 154.75 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24872 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 137.39 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24872 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 144.81 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24872 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 682.24
    11/01/2021
    • PAYMENT - RECEIPT NO. 2102164 IN THE AMOUNT OF $ 155.94
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/12/2021
    • PAYMENT - RECEIPT NO. 2102244 IN THE AMOUNT OF $ 120.63
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/18/2021
    • PAYMENT - RECEIPT NO. 2102283 IN THE AMOUNT OF $ 139.25
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/23/2021
    • PAYMENT - RECEIPT NO. 2102322 IN THE AMOUNT OF $ 156.86
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    11/30/2021
    • CHECK NUMBER 24913 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 155.94 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24913 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 120.63 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24913 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 139.25 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24913 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 156.86 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24913 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 572.68
    12/02/2021
    • PAYMENT - RECEIPT NO. 2102385 IN THE AMOUNT OF $ 121.56
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/13/2021
    • PAYMENT - RECEIPT NO. 2102489 IN THE AMOUNT OF $ 418.88
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/16/2021
    • PAYMENT - RECEIPT NO. 2102520 IN THE AMOUNT OF $ 341.95
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
Case Number:
Defendant(s):
    12/20/2021
    • PAYMENT - RECEIPT NO. 2102564 IN THE AMOUNT OF $ 273.75
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    12/31/2021
    • CHECK NUMBER 24958 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 121.56 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24958 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 418.88 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24958 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 341.95 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 24958 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 273.75 OF WHICH WAS FROM THIS CASE
    • CHECK NO 24958 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 1156.14
    01/03/2022
    • PAYMENT - RECEIPT NO. 2200008 IN THE AMOUNT OF $ 158.72
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    01/13/2022
    • PAYMENT - RECEIPT NO. 2200074 IN THE AMOUNT OF $ 10.01
    • INTERIM REPORT AND ANSWER OF GARNISHEE FILED
    • FINAL REPORT OF GARNISHEE, KOHL'S
    • FILED. COPY TO ATTORNEY/PLAINTIFF.
    • PAYMENT - RECEIPT NO. 2200091 IN THE AMOUNT OF $ .10
    01/24/2022
    • RELEASE OF GARNISHMENT FILED BY PLAINTIFF ATTORNEY. COPY TO
    • PLTF/ATTY, DEFENDANT AND GARNISHEE.
    • ENTRY OF SATISFACTION FILED BY PLTF/ATTY
    01/31/2022
    • CHECK NUMBER 25019 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 158.72 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25019 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ 10.01 OF WHICH WAS FROM THIS CASE
    • CHECK NUMBER 25019 WRITTEN TO LYONS, DOUGHTY & VELDUIS, P.C.
    • $ .10 OF WHICH WAS FROM THIS CASE
    • CHECK NO 25019 WAS ISSUED TO LYONS, DOUGHTY & VELDUIS, P.C.
    • IN THE AMOUNT OF $ 168.83

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